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Hitrust Information Protection Program AI Security Mapping - Coggle Diagram
Hitrust Information Protection Program AI Security Mapping
01 Information Protection Program
AI Information Protection Policy Control
ISO 42001 Similar Control
Annex A , Control A.2 - Policies Related to AI
EU AI ACT Similar Control
Article 10
Article 18
Article 19
Annex IV
NIST AI RMF Similar Control
GOVERN 1.1 Partially
MAS TRM Similar Control
MAS TRM 3.1.1
MAS TRM 3.2.1
Google Secure AI Framework Similar Control
Governance and Oversight
Threat Detection and Response
Contextual Risk Assessment
Unique control
ISO 42001
Clause 5.1 (AI Policy and Scope)
NIST AI RMF
GOVERN 2 – Roles and Responsibilities
MEASURE 1 / MANAGE 1 – Risk Mitigation
MAP 1
eu ai act
Article 9 & 17
MAS TRM
Section 1.1–1.3
SAIF
Pillar 1 (Secure AI Foundations),2,3
OWASP TOP 10 LLM
ALL 10 LLM
SAIF
Pillar 4 – Harmonize Controls for AI
PILLAR 6
AI System Accountability and Role Governance Control
ISO 42001 Similar Control
A.3.2 – AI Roles and Responsibilities
EU AI Act Similar Control
Article 14: Human Oversight
NIST AI RMF Similar Control
GOVERN: 2, 4
MAS TRM
TRM Guidelines – 3.1 Governance and Oversight
Unique Control
iso 42001
A.5.2.2 (Roles, Responsibilities, and Authorities)
NIST AI RMF
MAP / MEASURE / MANAGE
EU AI ACT
Article 9, 15
MAS TRM
12.4.1 (Model Risk Governance)
SAIF
Pillar 2 (Accountability and Governance)
Pillar 3
pillar 1
OWASP TOP 10 LLM
ALL TOP 10 PARTIALLY
SAIF
Pillar 4 + Pillar 6
AI Information Protection Policy Control
NIST AI RMF
GV1.1–1.7, GV4.1–4.3, GV6.1–6.2, MAP1.1–1.6, MAP4.1–4.2, MEASURE2.7, MEASURE2.13, MANAGE1.1–1.4, MANAGE4.1–4.3
AI System Accountability and Role Governance Control
NIST AI RMF